Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:16:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_131223APB_FTO_824668
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chavara KL-13-003-003-004/10
(Panmana) 		1613003003NRG24131220231675089 13/12/2023 Ambili R 1613003003WL071839 Ambili R 00048 BKID0008472 1998 1998 Processed 12/03/2024 1662464667 AMBILI R INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chavara KL-13-003-003-004/11
(Panmana) 		1613003003NRG24131220231675090 13/12/2023 Mallakshi 1613003003WL071839 Mallakshi 00048 BKID0008472 1998 1998 Processed 12/03/2024 1662464684 MALLAKSHI BANK OF INDIA(508505)
3 Chavara KL-13-003-003-004/12
(Panmana) 		1613003003NRG24131220231675091 13/12/2023 Revamma T 1613003003WL071839 Revamma T 00048 BKID0008472 999 999 Processed 12/03/2024 1662464670 REVAMMA T INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chavara KL-13-003-003-004/123
(Panmana) 		1613003003NRG24131220231675092 13/12/2023 Prasanna 1613003003WL071839 Prasanna 00048 BKID0008472 1332 1332 Processed 12/03/2024 1662464682 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chavara KL-13-003-003-004/13
(Panmana) 		1613003003NRG24131220231675093 13/12/2023 Pankajakshi N 1613003003WL071839 Pankajakshi N 00048 BKID0008472 1998 1998 Processed 12/03/2024 1662464669 PANKAJAKSHI N BANK OF INDIA(508505)
6 Chavara KL-13-003-003-004/131
(Panmana) 		1613003003NRG24131220231675094 13/12/2023 Sheeba J 1613003003WL071839 Sheeba J 00048 BKID0008472 666 666 Processed 12/03/2024 1662464683 SHEEBA J BANK OF INDIA(508505)
7 Chavara KL-13-003-003-004/14
(Panmana) 		1613003003NRG24131220231675095 13/12/2023 Majeeda 1613003003WL071839 Majeeda 00048 BKID0008472 1998 1998 Processed 12/03/2024 1662464675 MAJIDA H BANK OF INDIA(508505)
8 Chavara KL-13-003-003-004/15
(Panmana) 		1613003003NRG24131220231675096 13/12/2023 Sreedevi S 1613003003WL071839 Sreedevi S 00048 BKID0008472 1665 1665 Processed 12/03/2024 1662464677 SREEDEVI S BANK OF INDIA(508505)
9 Chavara KL-13-003-003-004/25
(Panmana) 		1613003003NRG24131220231675097 13/12/2023 Radha N 1613003003WL071839 Radha N 00048 BKID0008472 1665 1665 Processed 12/03/2024 1662464678 RADHA N BANK OF INDIA(508505)
10 Chavara KL-13-003-003-004/26
(Panmana) 		1613003003NRG24131220231675098 13/12/2023 Geetha M 1613003003WL071839 Geetha M 00048 BKID0008472 1665 1665 Processed 12/03/2024 1662464672 GEETHA M INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chavara KL-13-003-003-004/29
(Panmana) 		1613003003NRG24131220231675099 13/12/2023 Sathiamma L 1613003003WL071839 Sathiamma L 00048 BKID0008472 1665 1665 Processed 12/03/2024 1662464680 SATHIAMMA L BANK OF INDIA(508505)
12 Chavara KL-13-003-003-004/30
(Panmana) 		1613003003NRG24131220231675103 13/12/2023 ponnamma k 1613003003WL071839 ponnamma k 00048 BKID0008472 1998 1998 Processed 12/03/2024 1662464679 PONNAMMA K BANK OF INDIA(508505)
13 Chavara KL-13-003-003-004/32
(Panmana) 		1613003003NRG24131220231675105 13/12/2023 Shahida 1613003003WL071839 Shahida 00048 BKID0008472 1665 1665 Processed 12/03/2024 1662464666 SHAHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chavara KL-13-003-003-004/35
(Panmana) 		1613003003NRG24131220231675107 13/12/2023 Radha S 1613003003WL071839 Radha S 00048 BKID0008472 1665 1665 Processed 12/03/2024 1662464668 RADHA S BANK OF INDIA(508505)
15 Chavara KL-13-003-003-004/38
(Panmana) 		1613003003NRG24131220231675108 13/12/2023 Thankamani Soman Achari 1613003003WL071839 Thankamani Soman Achari 00048 BKID0008472 1998 1998 Processed 12/03/2024 1662464686 THANKAMANI BANK OF INDIA(508505)
16 Chavara KL-13-003-003-004/39
(Panmana) 		1613003003NRG24131220231675109 13/12/2023 Sheeja 1613003003WL071839 Sheeja 00048 BKID0008472 1998 1998 Processed 12/03/2024 1662464676 SHEEJA M BANK OF INDIA(508505)
17 Chavara KL-13-003-003-004/40
(Panmana) 		1613003003NRG24131220231675110 13/12/2023 Ammini S 1613003003WL071839 Ammini S 00048 BKID0008472 1998 1998 Processed 12/03/2024 1662464674 AMMINI S BANK OF INDIA(508505)
18 Chavara KL-13-003-003-004/42
(Panmana) 		1613003003NRG24131220231675111 13/12/2023 Nanditha I 1613003003WL071839 Nanditha I 00048 BKID0008472 1665 1665 Processed 12/03/2024 1662464671 NANDITHA I PAYTM PAYMENTS BANK LTD(608032)
19 Chavara KL-13-003-003-004/46
(Panmana) 		1613003003NRG24131220231675112 13/12/2023 Rathnamma 1613003003WL071839 Rathnamma 00048 BKID0008472 1998 1998 Processed 12/03/2024 1662464687 RATHNAMMA BANK OF INDIA(508505)
20 Chavara KL-13-003-003-004/8
(Panmana) 		1613003003NRG24131220231675113 13/12/2023 Suryakumari P 1613003003WL071839 Suryakumari P 00048 BKID0008472 1998 1998 Processed 12/03/2024 1662464673 SURYAKUMARI P BANK OF INDIA(508505)
21 Chavara KL-13-003-003-005/733
(Panmana) 		1613003003NRG24131220231675114 13/12/2023 Sheela Radhakrishnapillai 1613003003WL071839 Sheela Radhakrishnapillai 00048 BKID0008472 1998 1998 Processed 12/03/2024 1662464681 SHEELA O INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chavara KL-13-003-003-009/24
(Panmana) 		1613003003NRG24131220231675115 13/12/2023 shehubanath 1613003003WL071839 shehubanath 00048 BKID0008472 1332 1332 Processed 12/03/2024 1662464685 SHAHUBANATH BANK OF INDIA(508505)
SubTotal 37962 37962
23 Chavara KL-13-003-003-004/319
(Panmana) 		1613003003NRG24131220231675104 13/12/2023 Shahubanath 1613003003WL071839 Shahubanath 00089 CBIN0281259 1998 1998 Processed 12/03/2024 1662464662 Mrs. SHAHUBANATH . CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
24 Chavara KL-13-003-003-004/298
(Panmana) 		1613003003NRG24131220231675101 13/12/2023 Raju 1613003003WL071839 Raju 00468 UBIN0916269 1332 1332 Processed 12/03/2024 1662464663 RAJU N UNION BANK OF INDIA(508500)
25 Chavara KL-13-003-003-004/299
(Panmana) 		1613003003NRG24131220231675102 13/12/2023 Biji S 1613003003WL071839 Biji S 00468 UBIN0916269 1998 1998 Processed 12/03/2024 1662464664 BIJI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chavara KL-13-003-003-004/334
(Panmana) 		1613003003NRG24131220231675106 13/12/2023 SUSEELA 1613003003WL071839 SUSEELA 00468 UBIN0916269 1998 1998 Processed 12/03/2024 1662464665 SUSEELA UNION BANK OF INDIA(508500)
SubTotal 5328 5328
27 Chavara KL-13-003-003-004/292
(Panmana) 		1613003003NRG24131220231675100 13/12/2023 Smitha M 1613003003WL071839 Smitha M 00547 DLXB0000184 1998 1998 Processed 12/03/2024 1662464661 SMITHA DHANALAXMI BANK(607239)
SubTotal 1998 1998
Total 47286 47286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_131223APB_FTO_824668 Bank of India BKID0008472 PANMANA 37962
2 Chavara KL1613003003_131223APB_FTO_824668 Central Bank of India CBIN0281259 KAYAMKULAM 1998
3 Chavara KL1613003003_131223APB_FTO_824668 Union Bank of India UBIN0916269 Kuttivattom 5328
4 Chavara KL1613003003_131223APB_FTO_824668 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 1998

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